Change request: "001"

Project name

Classification	Select an element
Status	Select an element
Program name
Project number
Project manager	Project manager
Version	0.1
Date	Click here to enter a date
Project sponsor	Project sponsor
Author(s)
Distribution

List of changes

Version	Date	Change	Author
0.1

Table 1:	Change control

Description

The change request forms the basis for a change. It includes the description of the change to be made, as well as the actual request, the procedure for making the change, and the proposed solution for implementing the change. The change request acts as a requirement to be met and specifies the change to be made in detail.

Change request

Change request no.	Fehler! Verweisquelle konnte nicht gefunden werden.
Requester	xyz Department, Karl Mayer
Date of request	15.5.2021
Description of the change	Customer address: add additional address for group
Information on execution	It must be possible to assign a higher-level address of a higher-level organization (e.g. corporate group) to the customer.
Proposed solution	Connection between customer ID and another customer ID, new group attribute, prevent circular connections upon entry
Impact assessment	Adjustment by developer, add test case description to test concept
Work involved	1 day (development)
Cost in CHF	1,200
Timeframe	1 week from release
Risks	Low